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Village of East Aurora Fiscal Year June 1, 2026 to May 31, 2027 General Fund - Budget Expenditures - Public Safety 2025-2026 2026-2027 2026-2027 Final Proposed Final Description Budget Budget Budget 480 Uniforms & Equipment 1,500 1,000 1,000 495 Fire Prevention 3,000 3,000 3,000 497 EMS 15,980 15,980 15,980 Fire Department Total 246,499 249,872 249,872 3420 Police & Fire Dispatch 110 Salaries & Wages 281,467 292,402 292,402 125 Longevity 900 2,100 2,100 126 Deferred Compensation 10,000 10,000 10,000 127 Uniform Allowance 2,600 2,600 2,600 130 Part-Time/Temporary 94,000 84,000 84,000 140 Overtime 45,000 45,000 45,000 200 Equipment 3,000 3,000 3,000 420 Maintenance & Service Contracts 9,000 11,000 11,000 440 Travel & Training 1,500 1,500 1,500 470 Supplies 2,000 2,000 2,000 480 Uniforms 1,500 2,000 2,000 Police & Fire Dispatch Total 450,967 455,602 455,602 3640 Disaster Prepardness 410 HAZMAT Contract 0 0 0 440 Training 0 0 0 Disaster Preparedness Total 0 0 0 4540 Ambulance 410 AMR Contract 26,600 27,400 27,400 Ambulance Total 26,600 27,400 27,400 Total Public Safety 3,118,712 3,236,432 3,236,432